| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,114,115.40 | 2,313,873,553.31 | 2,055,856,788.37 | 1,853,207,119.84 | 1,670,720,493.53 | 1,783,076,067.10 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,351,158.38 | 657,176,523.17 | 693,972,672.64 | 747,510,705.28 | 741,610,807.34 | 863,020,314.02 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,269,766.21 | 857,884,129.69 | 900,508,529.62 | 870,182,139.47 | 801,349,837.10 | 875,583,191.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,030,160.44 | 51,849,911.43 | 51,339,990.35 | 64,337,683.35 | 76,158,996.20 | 80,550,357.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,239,605.77 | 806,034,218.26 | 849,168,539.27 | 805,844,456.12 | 725,190,840.90 | 795,032,833.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,539,783.79 | 154,759,244.10 | 94,340,345.68 | 76,082,787.86 | 88,309,101.31 | 115,370,895.84 |
| 应收股利(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,152,797.11 | 28,251,018.28 | 23,107,489.38 | 25,333,003.76 | 24,299,740.14 | 35,790,886.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,200,313.46 | 1,954,341,384.82 | 2,019,884,406.30 | 2,075,570,015.72 | 2,142,506,737.15 | 2,053,468,541.13 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 156,297,393.15 | 155,228,341.14 | 154,176,585.64 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,328,326.17 | 48,375,851.68 | 59,034,547.73 | 108,137,303.73 | 144,860,987.32 | 151,363,498.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,379,753,454.87 | 6,206,989,870.40 | 6,011,066,265.95 | 5,780,849,734.26 | 5,620,579,917.30 | 5,924,576,570.64 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,611,314.66 | 106,637,506.47 | 120,084,271.29 | 141,561,054.51 | 152,156,574.30 | 170,335,472.46 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,800,000.00 | 82,800,000.00 | 82,800,000.00 | 88,750,000.00 | 88,750,000.00 | 88,750,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,224,212.48 | 18,076,501.73 | 18,675,533.63 | 18,901,194.36 | 19,126,854.90 | 19,352,515.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,814,725,044.82 | 5,930,212,744.18 | 6,053,755,987.08 | 6,051,371,662.54 | 5,921,271,772.02 | 5,600,029,079.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,284,190.34 | 106,182,491.03 | 95,026,709.37 | 198,625,943.52 | 450,403,383.41 | 781,842,610.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,019,477.13 | 464,189,034.11 | 470,238,928.19 | 486,069,906.50 | 474,061,007.77 | 477,105,968.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,890,760.99 | 331,003,220.54 | 333,384,747.50 | 335,529,696.20 | 337,998,823.87 | 340,669,933.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,563,803.29 | 20,563,803.29 | 20,563,803.29 | 20,563,803.29 | 20,563,803.29 | 20,563,803.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,550,288.75 | 5,731,201.48 | 5,634,560.27 | 1,963,385.98 | 4,443,686.50 | 4,493,645.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,328,342.11 | 146,973,103.13 | 148,530,519.94 | 144,129,537.53 | 157,913,267.50 | 159,399,122.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,586,573.69 | 468,410,281.69 | 569,954,322.70 | 529,321,929.45 | 518,241,842.87 | 289,621,540.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,497,584,008.26 | 7,680,779,887.65 | 7,918,649,383.26 | 8,016,788,113.88 | 8,144,931,016.43 | 7,952,163,692.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,877,337,463.13 | 13,887,769,758.05 | 13,929,715,649.21 | 13,797,637,848.14 | 13,765,510,933.73 | 13,876,740,262.84 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,528,289.22 | 770,218,151.16 | 849,686,824.33 | 602,165,111.98 | 598,629,270.46 | 625,466,667.79 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 836,220.67 | 8,931,384.00 | 15,858,713.22 | 16,341,190.82 | 80,716,835.26 | 84,227,317.90 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,248,558.77 | 247,127,150.81 | 272,079,091.51 | 230,620,472.74 | 221,724,967.80 | 210,353,685.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,248,558.77 | 247,127,150.81 | 272,079,091.51 | 230,620,472.74 | 221,724,967.80 | 210,353,685.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,554,001.78 | 159,546,392.84 | 191,551,003.79 | 167,813,395.72 | 165,982,780.07 | 166,416,698.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,283,537.70 | 220,141,957.23 | 301,227,361.89 | 265,985,481.12 | 234,219,345.20 | 210,708,895.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,600,830.71 | 60,746,097.44 | 57,261,948.01 | 33,508,397.49 | 30,381,726.69 | 26,145,230.55 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,441,113.64 | 441,221.31 | 441,113.64 | 82,171,703.24 | 441,113.64 | 441,113.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,703,690.74 | 20,245,564.57 | 16,996,685.96 | 19,250,052.51 | 18,274,288.70 | 50,270,979.23 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,699,402.29 | 32,855,526.27 | 27,788,571.75 | 24,782,937.62 | 23,319,201.45 | 19,743,274.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,008,287.11 | 31,836,154.43 | 42,829,460.18 | 45,666,336.66 | 57,471,030.54 | 39,379,854.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,903,932.63 | 1,552,089,600.06 | 1,775,720,774.28 | 1,488,305,079.90 | 1,431,160,559.81 | 1,433,153,718.13 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,154,596.91 | 412,226,807.84 | 396,244,110.21 | 702,435,622.24 | 706,355,559.41 | 832,308,382.70 |
| 应付债券(元) | - | - | - | 会员可见 | - | 1,522,750,319.15 | 1,509,420,449.46 | 1,495,795,382.51 | 1,482,171,331.99 | 1,489,721,662.55 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,382,387.04 | 86,857,413.43 | 91,353,320.80 | 95,212,595.82 | 99,631,923.14 | 102,560,399.23 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,494,991.36 | 58,494,991.36 | 58,494,991.36 | 57,276,675.61 | 57,276,675.61 | 57,276,675.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,360,938.77 | 143,552,260.69 | 145,395,121.11 | 147,031,058.41 | 148,386,995.71 | 149,902,964.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,638,187.77 | 137,490,533.95 | 131,519,037.79 | 141,525,210.57 | 146,711,645.69 | 152,666,678.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,031,101.85 | 2,361,372,326.42 | 2,332,427,030.73 | 2,639,276,545.16 | 2,640,534,131.55 | 2,784,436,762.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,851,935,034.48 | 3,913,461,926.48 | 4,108,147,805.01 | 4,127,581,625.06 | 4,071,694,691.36 | 4,217,590,481.10 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,306,422.00 | 817,306,010.00 | 817,306,010.00 | 817,305,896.00 | 817,364,896.00 | 817,431,206.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 71,383,259.63 | 71,383,438.11 | 71,383,438.11 | 71,383,489.10 | 71,383,591.09 | 71,383,677.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,746,397.11 | 178,573,460.06 | 178,518,667.31 | 178,499,116.62 | 184,401,293.30 | 183,565,335.39 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 186,060.00 | 31,556,265.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,094,789.13 | 166,298,485.09 | 166,925,985.26 | 101,224,554.31 | 140,719,631.20 | 134,767,287.57 |
| 专项储备(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,210,110.35 | 4,527,332.25 | - | 1,274,858.74 | 2,567,760.32 | 3,083,041.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,429,282.44 | 1,271,429,282.44 | 1,271,429,282.44 | 1,260,661,015.34 | 1,260,661,015.34 | 1,260,661,015.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,211,650,131.88 | 7,081,562,565.68 | 6,933,165,006.16 | 6,862,330,551.39 | 6,825,767,746.13 | 6,830,699,269.40 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,709,820,392.54 | 9,591,080,573.63 | 9,438,728,389.28 | 9,292,679,481.50 | 9,302,679,873.38 | 9,270,034,568.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,582,036.11 | 383,227,257.94 | 382,839,454.92 | 377,376,741.58 | 391,136,368.99 | 389,115,213.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,025,402,428.65 | 9,974,307,831.57 | 9,821,567,844.20 | 9,670,056,223.08 | 9,693,816,242.37 | 9,659,149,781.74 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,877,337,463.13 | 13,887,769,758.05 | 13,929,715,649.21 | 13,797,637,848.14 | 13,765,510,933.73 | 13,876,740,262.84 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-17 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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